Computer-Assisted Audit Tools and Techniques
Multiple Choice Questions
1. The stage designed to ensure that the transactions are valid, accurate and complete.
a. Batch control
b. Validation control
c. Input control
d. Error control
2. The following are br

CISA Questions 1 IT GOVERNANCE 2.1
81 An IT steering committee should review information systems PRIMARILY to assess: ( A ) whether IT
processes support business requirements. ( B ) if proposed system functionality is adequate. ( C ) the
stability of exis

Chapter 12Electronic Commerce Systems
TRUE/FALSE
1.Because of network protocols, users of networks built by different manufacturers are able to
communicate and share data.
ANS:T
2.Electronic commerce refers only to direct consumer marketing on the Interne

1. All of the following individuals would likely be SDLC participants EXCEPT: a. accountants. b.
shareholders. c. management. d. programmers. e. all of the above.
2. The bill of lading is prepared by the: Shipping clerk
3. A chart of accounts would best b

1. When studying the detailed feasibility of a new project
a. prototyping does not affect the schedule feasibility analysis
b. the need for user training will influence the schedule feasibility analysis
c. protection from fraud and errors will influence t

CHAPTER 10 AUDITING THE EXPENDITURE CYCLE
1. Which document helps to ensure that the receiving clerks actually count the number of goods
received?
B. blind copy of purchase order
2. When the goods are received and the receiving report has been prepared,wh

Chapter 3Ethics, Fraud, and Internal Control
TRUE/FALSE
1. The ethical principle of justice asserts that the benefits of the decision should be distributed
fairly to those who share the risks.
ANS: T
2. The ethical principle of informed consent suggests t

CHAPTER 6 TRANSACTION PROCESSING AND FINANCIAL REPORTING SYSTEMS OVERVIEW
1. Which statement is not true?
C. Manufacturing firms have a conversion cycle but retail firms do not
2. A documentation tool that depicts the physical flow of information relating

CHAPTER 8 DATA STRUCTURES AND CAATTs FOR DATA EXTRACTION
1. In an inventory system on a database management system, one stored record contains part
number, part name, part color, and part weight. These individual items are called
fields
2. The use of poin

MULTIPLE CHOICE
1. An inventory record contains part number, part name, part color, and part weight. These
individual items are called
a. fields.
b. stored files.
c. bytes.
d. occurrences.
ANS: A PTS: 1
2. It is appropriate to use a sequential file struct

Enterprising Intrapreneurship:
Intrapreneurship
Putting Academic Learning into Real World
Contexts
2003
Green Business Networking
Tutors Notes
Background
This case study looks at issues of intrapreneurship and highlights the importance of networking. It i

STARTING A SMALL BUSINESS
Micro-enterprise Training Program
C.E.O. Women
Phone: 1-888-361-0516
www.ceowomen.org
Table of Contents
Introduction.8
Starting a Small Business.8
C.E.O. Women Main Street.9
Working in groups.11
Chapter 1: Looking In - Defining

The Institute of Electrical and
Electronics Engineers, Inc.
The Institute of Electrical and
Electronics Engineers, Inc.
The Institute of Electrical and
Electronics Engineers, Inc.
The Institute of Electrical and
Electronics Engineers, Inc.
The Institute o

NYS Vendor ID: 000000000
AC 3291-S (9/13)
NEW YORK STATE
VENDOR RESPONSIBILITY QUESTIONNAIRE
NOT-FOR-PROFIT BUSINESS ENTITY
BUSINESS ENTITY INFORMATION
Legal Business Name
Address of the Principal Place of Business/Executive Office
EIN
New York State Vend

COMPANY NAME
(INSERT ARTWORK OR PHOTO)
Name
Address
City, State Zip
Phone #
Email
Web address
PROPRIETARY INFORMATION: Do Not Distribute
Small Business Plan provided by the South Carolina Small Business Development Centers
Contents
Executive Summary
Objec

CLAIM OF BUSINESS CONFIDENTIALITY
Pursuant to Utah Code Annotated, Subsections 63G-2-305(1) and (2), and in accordance with
Section 63G-2-309, (company name) asserts a claim of business confidentiality to protect
the following information submitted as par

E055
Business Continuity Management System
Methodologies and Procedures
April 2013
NRS
Note:
BCMS Methodologies and Procedures
E055
This document is only valid on the day it was printed
Document control
Version history
Version
Status
Author
Reason for iss

Business Plan for a Startup Business
The business plan consists of a narrative and several financial worksheets. The
narrative template is the body of the business plan. It contains more than 150
questions divided into several sections. Work through the s

Food Hygiene Rating Scheme:
Request for a re-visit
Notes for businesses:
FHRS 3 (Rev. 10/11)
As the food business operator of the establishment you have a right to request a re-visit for the purposes of re-rating if
you have taken action to rectify the no

<INSERT YOUR COMPANY NAME>
Part 1: Basic Capability Statement
<Remember to delete all instructional text after you have all of the basic information
together in this template>
CHECKLIST
[ ] Introduction and Company Overview
[ ] Core Competencies and Organ

Organisation name
Business Plan: (20XX 20YY)
Date
Executive Summary
(This should be written last)
This is your opportunity to make a great first impression and grab the readers attention. The exec summary
will usually include a summary of the following in